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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : AU PALMIER A SUCRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AU PALMIER A SUCRE |
| Siren | 421154444 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17451 |
| Management number | 1998B03230 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 559.00 | 11 824.00 | 735.00 | 12 559.00 |
040 Financial Assets | 1 669.00 | 1 669.00 | 1 669.00 | |
044 Total Fixed Assets | 14 228.00 | 11 824.00 | 2 404.00 | 14 228.00 |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 9 380.00 | 9 380.00 | 9 380.00 | |
096 Total Current Assets + Prepaid Expenses | 11 825.00 | 11 825.00 | 11 825.00 | |
110 Total Assets | 26 053.00 | 11 824.00 | 14 229.00 | 26 053.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 742.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | 1 972.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 350.00 | |||
172 Other debts | 10 692.00 | |||
176 Total debts | 12 257.00 | |||
180 Liabilities Total | 14 229.00 | |||
199 Of which current accounts of debit partners | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 962.00 | 32 962.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 32 979.00 | 32 979.00 | ||
234 Purchases of goods (including customs duties) | 6 299.00 | 6 299.00 | ||
236 Inventory change (goods) | -687.00 | -687.00 | ||
240 Inventory changes (raw materials and supplies) | 350.00 | 350.00 | ||
242 Other external expenses | 11 940.00 | 11 940.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 14 561.00 | 14 561.00 | ||
252 Social security contributions | 1 952.00 | 1 952.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 35 823.00 | 35 823.00 | ||
270 Operating profit | -2 844.00 | -2 844.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -2 909.00 | -2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 228.00 | 14 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 302.00 | 3 302.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
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